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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRE DES 4 CHEMINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | SELARL VETERINAIRE DES 4 CHEMINS |
| Siren | 892258997 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 10596 |
| Management number | 2020D02220 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94210 SAINT-MAUR-DES-FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 396 000.00 | 396 000.00 | 396 000.00 | |
028 Tangible Assets | 5 100.00 | 1 472.00 | 3 628.00 | 5 100.00 |
040 Financial Assets | 5 976.00 | 5 976.00 | 5 976.00 | |
044 Total Fixed Assets | 407 076.00 | 1 472.00 | 405 604.00 | 407 076.00 |
050 Raw materials, supplies, in progress | 45 319.00 | 45 319.00 | 45 319.00 | |
072 Receivables – Other | 43 709.00 | 43 709.00 | 43 709.00 | |
084 Cash | 30 179.00 | 30 179.00 | 30 179.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 119 361.00 | 119 361.00 | 119 361.00 | |
110 Total Assets | 526 437.00 | 1 472.00 | 524 965.00 | 526 437.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 88 866.00 | |||
142 Total Equity - Total I | 98 866.00 | |||
156 Loans and similar debts | 187 608.00 | |||
166 Suppliers and related accounts | 24 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 599.00 | |||
172 Other debts | 213 644.00 | |||
176 Total debts | 426 099.00 | |||
180 Liabilities Total | 524 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 407 076.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 396 000.00 | 396 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 200.00 | 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 400.00 | 1 400.00 | ||
482 INCREASES Financial Assets | 5 976.00 | 5 976.00 | ||
492 Total Fixed Assets (Increases) | 407 076.00 | 407 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 193 794.00 | 193 794.00 | ||
378 Amount of deductible VAT on goods and services | 88 082.00 | 88 082.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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